Civic Intelligence

Treeline Pass

990 • Fiscal year 2022 • EIN 82-5279131

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.TREELINEPASS.ORG

View Organization Page

209 West Hampden AveEnglewood, CO 80110

(720) 201-9812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,663

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

157%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$923,447

Up $564,361 (+157%) from 2021

Net Assets

Up

$494,412

Up $135,326 (+38%) from 2021

Liabilities

Up

$429,035

Up $429,035 from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$723,237

Up $247,358 (+52%) from 2021

Expenses

Up

$592,867

Up $326,173 (+122%) from 2021

Net Income

Down

$130,370

Down $78,815 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2020: $162,401Liabilities 2020: $12,5002020Assets 2021: $359,086Liabilities 2021: $0Net Assets 2021: $359,0862021Assets 2022: $923,447Liabilities 2022: $429,035Net Assets 2022: $494,4122022Assets 2023: $964,952Liabilities 2023: $378,130Net Assets 2023: $586,8222023Assets 2024: $942,617Liabilities 2024: $291,740Net Assets 2024: $650,8772024

Highlighted filing

2022

Assets$923,447
Liabilities$429,035
Net Assets$494,412
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $193,654Expenses 2020: $85,680Net Income 2020: $107,9742020Revenue 2021: $475,879Expenses 2021: $266,694Net Income 2021: $209,1852021Revenue 2022: $723,237Expenses 2022: $592,867Net Income 2022: $130,3702022Revenue 2023: $1,056,820Expenses 2023: $964,410Net Income 2023: $92,4102023Revenue 2024: $1,190,959Expenses 2024: $1,169,622Net Income 2024: $21,3372024

Highlighted filing

2022

Revenue$723,237
Expenses$592,867
Net Income$130,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$774,662
Mission and Program Overview

Mission

Services for adults with autism and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,650$393,593▲ $53,943
Land, Buildings, and Equipment, Net$17,729$84,579▲ $66,850
Prepaid Expenses and Deferred Charges$1,207$7,407▲ $6,200
Savings and Temporary Cash Investments$500--
Total Assets$359,086$923,447▲ $564,361
Other Assets Total-$437,868-
Liabilities
Other Liabilities-$418,939-
Accounts Payable and Accrued Expenses-$10,096-
Total Liabilities$0$429,035▲ $429,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,086$422,290▲ $63,204
Net Assets With Donor Restrictions-$72,122-
Total Net Assets Fund Balance$359,086$494,412▲ $135,326
Total Liabilities and Net Assets / Fund Balance$359,086$923,447▲ $564,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,946$9,561$61,507
Buildings$32,633$1,199$33,832
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael InsalataExecutive DiFT$84,663$84,663

Board Members and Trustees

NameTitle
John BroadbentDirector
John HermannDirector
Nicole FrankDirector
Stephanie PikeDirector
Theresa RichterDirector
Kari AnsayFounder & Pr
Amy WarrenFounder & Se
Gabe KorolukFounder & Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$352,101
Program Service Revenue
$363,244
Investment Income
$0
Other Revenue
$7,892
All Other Contributions
$61,146
Change in Net Assets
$130,370

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$19,741
Other Non Cash Contri Table1$8,891
Total Noncash Contributions2$28,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,237
Revenue Not Reported on Form 990
$24,300
Total Revenue per Audited Statements
$747,537
Total Revenue per Form 990
$723,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,087
Other Expenses$150,780
Total Fundraising Expense$11,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,738$11,778$2,944$294,460
Current Officers, Directors, Trustees, and Key Employees$80,430$3,387$847$84,664
Occupancy$51,145--$51,145
Other Employee Benefits$31,295$1,318$329$32,942
Payroll Taxes$28,520$1,201$300$30,021
Insurance$11,800$621-$12,421
Depreciation Depletion-$9,576-$9,576
All Other Expenses-$65$7,184$7,249
Other Expenses$5,051$1,263-$6,314
Fees for Services Other$2,629$3,284-$5,913
Conferences and Meetings-$3,710-$3,710
Office Expenses$1,301$1,301-$2,602
Travel$400--$400
Total Functional Expenses$543,377$37,886$11,604$592,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,241
Expenses per Audited Statements$592,867
Total Expenses per Form 990$592,867
Expenses Not Reported on Form 990$20,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,598
Fundraising Direct Expenses$51,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ghouls Night Ou$73,105-$16,482-
Xdrive$59,598$59,598$18,470$41,128
Total Events$147,939$59,598$51,425$8,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Current & Longterm$418,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa and is reviewed by the board of directors for accuracy and completeness before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors sign a written conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields or work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Treeline Pass Inc
EIN
82-5279131
Phone
7202019812
Address
209 WEST HAMPDEN AVE, ENGLEWOOD, CO 80110

Signing Officer

Name
Kari Ansay
Title
Founder & President
Phone
7202019812
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Ansay
Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
20

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated fixed assets 3,926”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“3,926”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/TotalAmt01511669
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511669
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IRS990ScheduleD/BuildingsGrp/BookValueAmt032633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033832
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020374
IRS990ScheduleD/DonatedServicesUseFcltsAmt020374
IRS990ScheduleD/ExpensesNotReportedAmt020374
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0407868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE CURRENT & LONGTERM
IRS990ScheduleD/OtherRevenueAmt03926
IRS990ScheduleD/RevenueNotReportedAmt024300
IRS990ScheduleD/RevenueSubtotalAmt0723237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt03,926
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437868
IRS990ScheduleD/TotalExpensesPerForm990Amt0592867
IRS990ScheduleD/TotalLiabilityAmt0418939
IRS990ScheduleD/TotalRevenuePerForm990Amt0723237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747537
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GHOULS NIGHT OU
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE BOARD OF DIRECTORS FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES SALARY COMPARISON SURVEYS TO AID IN THE DECISION MAKING PROCESS. COMPARISON DATA UTILIZED INCLUDES COMPENSATION PAID TO INDIVIDUALS HOLDING SIMILAR POSITIONS, IN SIMILAR FIELDS OR WORK, WITHIN THE SAME GEOGRAPHIC REGION. COMPENSATION DECISIONS ARE SUBJECT TO BOARD APPROVAL AND ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED FIXED ASSETS 3,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,447
Liabilities
$429,035
Net assets
$494,412
Revenue
$723,237
Expenses
$592,867
Net income
$130,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$1.19$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.38$0.59$1.06$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$0.72$0.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.27$0.21
2020Summary only. Only limited summary data is available for this year.$0.16$0.01$0.19$0.09$0.11